Disclosure of Travel and Hospitality Expenses - Former Employees - Reports - Senior Level Employees - Treasury Board of Canada Secretariat
Employees | Reporting periods | Back to list
Adamson, David, Deputy Chief Information Officer - Travel Expense
| * Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied. | |
| Purpose: | Attend the Public Sector Chief Information Officers Council Meeting |
|---|---|
| Date(s): | 3/4/2015 to 3/6/2015 |
| Destination(s): | Toronto, ON |
| * Air Fare: | $467.46 |
| Other Transportation: | $56.35 |
| Accommodation: | $427.14 |
| Meals and incidentals: | $75.85 |
| Other: | $10.17 |
| Total: | $1,036.97 |